27005316-0.pdf
PDF 15 KB Posted
- Attached to
- TX|070-A1|27005316
- Contract number
- 27005316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005316) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas. The order was placed on October 5, 2026, with Doggett Freightliner of South Texas, LLC, a contractor located in Converse, Texas. The purchasing agent is Marshall Inman from TxDOT's Statewide Procurement Division. The equipment will be shipped to David Daugherty at the Dallas District location in Mesquite, Texas, with Joshua Cornelison serving as the district delivery point of contact.
The order comprises two line items under Term Contract 070-A1: a Class 8 Freightliner truck (Model 114SD) with a 10-yard dump chassis and minimum 54,000 GVWR capacity priced at $137,800.00, and an OPT 950 Snowplow prep package option priced at $3,942.00. The total purchase order value is $141,742.00. Both items share the same delivery timeline with an Acceptable Receiving Offer (ARO) of 210 days and an expected delivery date of May 3, 2027. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005316
Order Date: 10/5/2026
Internal Tracking No.: 601440000054587
Contractor Info Bill To Ship To Doggett Freightliner of South Texas, LLC 14637326696 8700 IH 10 East Converse, TX 78109-9722
(210) 277-4373
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
David Daugherty
(940) 234-4495 4777 East Highway 80 Mesquite, TX 75150 david.daugherty@txdot.gov
NOTE TO CONTRACTOR: DIST. 18 DALLAS DISTRICT DELIVERY POINT OF CONTACT:
Name: Joshua Cornelison Phone: (469) 816-6349 Email: Joshua.Cornelison@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYSTO: TXDOT FLEET OPERATIONS Name: David Daugherty Office: (940) 234-4495 Email: david.daugherty@txdot.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720815 Class 8 - Truck, 10yd Dump Chassis, min 54K GVWR, per Attachment E, Section C.5 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 5/3/2027 Notes: NIGP 07208150000 for TxDOT Internal Use Only
MPN: 114SD
Manufacturer Name: Freightliner
1 EACH 137800.00 $137,800.00
Purchase Order PO No. 27005316
Order Date: 10/5/2026
Internal Tracking No.: 601440000054587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720815 OPT 950 - Snowplow prep package Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 5/3/2027
1 EACH 3942.00 $3,942.00
Total $141,742.00
File details come from the government source that posted it. Updated .